(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.31%17.78億 | -2.72%19.18億 | -23.68%76.46億 | -10.26%18.56億 | -17.42%19.61億 | -34.04%18.58億 | -28.56%19.71億 | 1.91%100.19億 | -22.97%20.68億 | 6.17%23.75億 |
主營業務成本 | -7.92%19.9億 | -5.47%20.36億 | -23.42%82.83億 | -15.81%20.29億 | -30.12%19.39億 | -27.03%21.62億 | -19.31%21.54億 | 26.63%108.16億 | -6.82%24.1億 | 32.99%27.75億 |
毛利 | 30.07%-2.12億 | 35.16%-1.18億 | 20.07%-6.37億 | 49.34%-1.73億 | 105.57%2,225.9萬 | -109.04%-3.03億 | -301.55%-1.82億 | -161.80%-7.97億 | -449.71%-3.42億 | -365.80%-4億 |
營業費用 | -16.57%6,637.9萬 | -5.17%6,695.1萬 | 7.01%2.33億 | -16.33%3,914.8萬 | -9.86%4,403.3萬 | 31.83%7,956萬 | 13.74%7,060萬 | -4.87%2.18億 | -21.72%4,679萬 | -16.68%4,884.8萬 |
銷售、一般行政及管理費用 | -15.48%6,876.6萬 | -3.72%6,888.2萬 | 8.45%2.42億 | 15.29%4,360.1萬 | -15.75%4,584.9萬 | 20.89%8,136.2萬 | 11.92%7,154.5萬 | -9.74%2.23億 | -47.80%3,781.9萬 | -10.49%5,441.7萬 |
-銷售費用 | -15.15%2,290.2萬 | -10.64%2,555.7萬 | -10.48%8,172萬 | 296.99%353萬 | 1.67%2,259.9萬 | -20.13%2,699.2萬 | -22.82%2,859.9萬 | -36.17%9,128.7萬 | -104.24%-179.2萬 | -37.58%2,222.8萬 |
-一般及行政管理費用 | -15.64%4,586.4萬 | 0.88%4,332.5萬 | 21.53%1.61億 | 1.16%4,007.1萬 | -27.77%2,325萬 | 62.27%5,437萬 | 59.82%4,294.6萬 | 26.40%1.32億 | 31.15%3,961.1萬 | 27.79%3,218.9萬 |
其他營業費用 | -14.26%408.7萬 | 118.45%286.6萬 | 69.47%1,154.6萬 | 86.50%337萬 | 90.98%209.7萬 | 474.34%476.7萬 | -57.37%131.2萬 | -53.25%681.3萬 | -55.53%180.7萬 | -72.17%109.8萬 |
其他營業收入總額 | -1.45%647.4萬 | 112.54%479.7萬 | 68.28%2,056.2萬 | 209.20%782.3萬 | -41.31%391.3萬 | -15.60%656.9萬 | -54.25%225.7萬 | -62.91%1,221.9萬 | -142.77%-716.4萬 | 9.04%666.7萬 |
營業利潤 | 27.26%-2.79億 | 26.78%-1.85億 | 14.25%-8.7億 | 45.37%-2.13億 | 95.15%-2,177.4萬 | -86.37%-3.83億 | -991.53%-2.53億 | -195.73%-10.15億 | -1,121.56%-3.89億 | -588.77%-4.49億 |
營業外利息收入與支出淨額 | -691.31%-1,193.3萬 | -362.93%-768.8萬 | -144.31%-1,429.4萬 | -161.26%-635.4萬 | -218.49%-935.6萬 | -124.30%-150.8萬 | -62.46%292.4萬 | -16.70%3,226.2萬 | 1.29%1,037.2萬 | -24.10%789.6萬 |
營業外利息收入 | -39.93%439.7萬 | -61.02%396.7萬 | -54.99%2,256.1萬 | -74.67%393.9萬 | -91.31%112.4萬 | -29.74%732萬 | -9.25%1,017.8萬 | -4.60%5,012萬 | 13.24%1,554.9萬 | -7.43%1,293.7萬 |
營業外利息支出 | -2.46%599.7萬 | -50.25%306.9萬 | 46.56%2,078.6萬 | -161.14%-267.6萬 | 131.58%968萬 | 100.33%614.8萬 | 141.26%616.9萬 | 49.31%1,418.3萬 | 80.05%437.7萬 | 70.40%418萬 |
其他財務費用 | 285.56%1,033.3萬 | 691.34%858.6萬 | 337.25%1,606.9萬 | 1,521.13%1,296.9萬 | -7.08%80萬 | 134.27%268萬 | 24.71%108.5萬 | -14.77%367.5萬 | -24.53%80萬 | -23.13%86.1萬 |
投資淨收益 | -662.20%-836.9萬 | -454.94%-197.7萬 | 77.99%-430.3萬 | 102.76%96.1萬 | -150.24%-472.3萬 | -122.90%-109.8萬 | -50.71%55.7萬 | -162.56%-1,954.6萬 | -1,524.93%-3,487.1萬 | -9.34%940萬 |
被指定為現金流套期的金融工具損益 | 0 | -100.31%-2萬 | 191.15%647.5萬 | 99.68%-4.6萬 | -101.17%-7.8萬 | -63.47%6.1萬 | 1,620.53%653.8萬 | -1,809.68%-710.4萬 | -3,695.49%-1,430.9萬 | 133,060.00%665.8萬 |
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -572.21%-3,275.7萬 | 56.67%-1,886.6萬 | -1,634.36%-1.17億 | -63.36%-3,727.6萬 | 18.55%-3,158.1萬 | -546.25%-487.3萬 | -163.90%-4,354.1萬 | -96.24%764.3萬 | -127.41%-2,281.9萬 | -209.06%-3,877.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 15.06%-3.32億 | 25.39%-2.14億 | 0.20%-10億 | 43.36%-2.55億 | 85.43%-6,751.2萬 | -102.03%-3.9億 | -370.68%-2.86億 | -175.14%-10.02億 | -449.19%-4.51億 | -412.91%-4.63億 |
所得稅 | -12.07%-7,030萬 | 55.27%-2,452.4萬 | 27.16%-1.87億 | 46.44%-5,791.7萬 | 89.42%-1,135.6萬 | -42.92%-6,273.1萬 | -2,001.25%-5,483.2萬 | -187.85%-2.56億 | -177.65%-1.08億 | -207.31%-1.07億 |
除稅後利潤 | 20.25%-2.61億 | 18.31%-1.89億 | -9.08%-8.13億 | 42.39%-1.97億 | 84.23%-5,615.6萬 | -119.39%-3.28億 | -324.99%-2.32億 | -171.58%-7.45億 | -303.86%-3.42億 | -840.58%-3.56億 |
持續經營利潤 | 20.25%-2.61億 | 18.31%-1.89億 | -9.08%-8.13億 | 42.39%-1.97億 | 84.23%-5,615.6萬 | -119.39%-3.28億 | -324.99%-2.32億 | -171.58%-7.45億 | -303.86%-3.42億 | -840.58%-3.56億 |
歸屬于少數股東的淨利潤 | 12.45%-1,246.9萬 | -63.82%-1,113.8萬 | -131.83%-3,244.4萬 | -22.70%-1,082.7萬 | 10.70%-57.6萬 | -312.93%-1,424.2萬 | -531.29%-679.9萬 | -1,774.04%-1,399.5萬 | -877.19%-882.4萬 | 14.34%-64.5萬 |
歸屬於母公司的淨利潤 | 20.60%-2.49億 | 20.79%-1.78億 | -6.73%-7.8億 | 44.11%-1.86億 | 84.37%-5,558萬 | -114.82%-3.13億 | -316.12%-2.25億 | -170.29%-7.31億 | -297.55%-3.34億 | -827.84%-3.55億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 20.60%-2.49億 | 20.79%-1.78億 | -6.73%-7.8億 | 44.11%-1.86億 | 84.37%-5,558萬 | -114.82%-3.13億 | -316.12%-2.25億 | -170.29%-7.31億 | -297.55%-3.34億 | -827.84%-3.55億 |
總派息金額 | ||||||||||
基本每股收益 | 20.57%-0.1093 | 20.77%-0.0782 | -6.73%-0.3426 | 44.10%-0.0819 | 84.37%-0.0244 | -114.66%-0.1376 | -315.97%-0.0987 | -170.24%-0.321 | -297.71%-0.1465 | -829.44%-0.1561 |
稀釋每股收益 | 20.57%-0.1093 | 20.77%-0.0782 | -6.73%-0.3426 | 44.10%-0.0819 | 84.37%-0.0244 | -114.66%-0.1376 | -315.97%-0.0987 | -170.24%-0.321 | -297.71%-0.1465 | -829.44%-0.1561 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 542.20%0.21 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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